Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
30/09/2022
Voucher No
DMF/2022-23/P/297
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
451,463
Particulars
PAID TO PAID TO SUSHIL KUMAR HEBRAM, JE TOWARDS CONST. OF CC ROAD FROM CHANDI MANDIRA TO MAHILA SAMITI HOUSE OF KALIAPANI DEHURI SAHI OF KALIAPANI GP VIDE CR NO.209-21-22 AND ADVICE NO. 291 DATE 30.09.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,000
Deduction
Deduction
2,257
Deduction
Deduction
1,555
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,515
Deduction
Deduction
TAHASILDAR SUKINDA TAHASIL
12,199
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 291 Letter/Advice Date :30/09/2022
421,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:39 PM.